|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAN
|
UT-03-003-055-001/1460
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030690
|
04/07/2022
|
JANESHWARI
|
3503003WL006114
|
JANESHWARI
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162391
|
|
JANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-055-001/1464
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030694
|
04/07/2022
|
ANIT KUMAR
|
3503003WL006114
|
ANIT KUMAR
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162392
|
|
MR ANIT MR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-055-001/1312
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030688
|
04/07/2022
|
NEETU
|
3503003WL006114
|
NEETU
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162398
|
|
NEETU
|
()
|
|
4
|
NARSAN
|
UT-03-003-055-001/1459
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030689
|
04/07/2022
|
SUSHILA
|
3503003WL006114
|
SUSHILA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162393
|
|
SUSHILA
|
()
|
|
5
|
NARSAN
|
UT-03-003-055-001/1461
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030691
|
04/07/2022
|
RAVISH KUMAR
|
3503003WL006114
|
RAVISH KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162394
|
|
RAVISH KUMAR
|
()
|
|
6
|
NARSAN
|
UT-03-003-055-001/1462
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030692
|
04/07/2022
|
ANITA
|
3503003WL006114
|
ANITA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162395
|
|
ANITA
|
()
|
|
7
|
NARSAN
|
UT-03-003-055-001/1463
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030693
|
04/07/2022
|
SUDHA
|
3503003WL006114
|
SUDHA
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162396
|
|
SUDHA
|
()
|
|
8
|
NARSAN
|
UT-03-003-055-001/1465
(SHERPUR KHELMAU)
|
3503003000NRG23040720220030695
|
04/07/2022
|
ROHIT KUMAR
|
3503003WL006114
|
ROHIT KUMAR
|
00468
|
UBIN0548120
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2964162397
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|